Handle full set of accounts independently, including Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL).
Manage daily accounting transactions and ensure all transactions are accurately recorded in the accounting system.
Prepare and issue invoices, credit notes, debit notes, receipts and other accounting documents.
Process supplier invoices and arrange payments according to approved payment schedules.
Monitor Accounts Receivable and follow up on outstanding customer payments when necessary.
Perform monthly bank reconciliation and reconcile relevant balance sheet accounts.
Handle month-end and year-end closing of accounts.
Prepare monthly management accounts, Profit & Loss, Balance Sheet and other financial reports.
Prepare supporting schedules and analysis for management reporting.
Monitor company cash flow, bank balances and payment requirements.
Maintain accurate and up-to-date accounting records and supporting documentation.
Maintain fixed asset register and prepare depreciation schedules where applicable.
Handle SST-related matters, submission and supporting documentation where applicable.
Handle and maintain Malaysia e-Invoice related transactions and documentation.
Assist with corporate tax, withholding tax and other relevant tax matters where applicable.
Prepare audit schedules and supporting documents for annual audit.
Liaise with external auditors, tax agents, company secretary, bankers and relevant authorities when required.
Assist management in budgeting, forecasting and financial analysis when required.
Ensure accounting records comply with applicable accounting standards, statutory requirements and company policies.
Maintain proper filing and documentation for invoices, payments, receipts, bank statements and accounting records.
Assist in improving accounting procedures, internal controls and workflow efficiency.
Perform any other accounting, finance or ad-hoc duties assigned by management.

Job Title	Average Monthly Salary	Active Jobs
Human Resource Executive	1 Active Jobs	1 Active Jobs

Computer Forms (Malaysia) Berhad

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